| 2024年中报 | 2023年年报 | 2023年一季报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 奶茶料贸易(元) | - | - | 1,023,182.90 | 878,094.67 |
| 塑料餐饮具(元) | - | - | 19,459,715.41 | 57,636,238.46 |
| 纸制餐饮具(元) | - | - | 22,247,555.64 | 77,960,618.30 |
| 塑制品(元) | 69,207,654.72 | 148,606,438.03 | - | - |
| 纸制品(元) | 83,945,046.46 | 120,746,066.68 | - | - |
| 其他(元) | 8,550,039.80 | 3,672,127.27 | - | - |
| 营业成本(元) | ||||
| 奶茶料贸易(元) | - | - | 879,065.49 | 778,956.34 |
| 塑料餐饮具(元) | - | - | 16,479,174.32 | 46,981,854.54 |
| 纸制餐饮具(元) | - | - | 17,999,533.34 | 61,797,778.43 |
| 塑制品(元) | 61,150,864.09 | 122,944,592.43 | - | - |
| 纸制品(元) | 63,272,943.83 | 96,628,609.94 | - | - |
| 其他(元) | 8,031,915.60 | 2,964,041.09 | - | - |
| 毛利(元) | ||||
| 奶茶料贸易(元) | - | - | 144,117.41 | 99,138.33 |
| 塑料餐饮具(元) | - | - | 2,980,541.09 | 10,654,383.92 |
| 纸制餐饮具(元) | - | - | 4,248,022.30 | 16,162,839.87 |
| 塑制品(元) | 8,056,790.63 | 25,661,845.60 | - | - |
| 纸制品(元) | 20,672,102.63 | 24,117,456.74 | - | - |
| 其他(元) | 518,124.20 | 708,086.18 | - | - |
| 毛利率(%) | ||||
| 奶茶料贸易(%) | - | - | 14.09 | 11.29 |
| 塑料餐饮具(%) | - | - | 15.32 | 18.49 |
| 纸制餐饮具(%) | - | - | 19.09 | 20.73 |
| 塑制品(%) | 11.64 | 17.27 | - | - |
| 纸制品(%) | 24.63 | 19.97 | - | - |
| 其他(%) | 6.06 | 19.28 | - | - |
| 收入构成(%) | ||||
| 奶茶料贸易(%) | - | - | 2.39 | 0.64 |
| 塑料餐饮具(%) | - | - | 45.54 | 42.23 |
| 纸制餐饮具(%) | - | - | 52.06 | 57.12 |
| 塑制品(%) | 42.80 | 54.43 | - | - |
| 纸制品(%) | 51.91 | 44.23 | - | - |
| 其他(%) | 5.29 | 1.34 | - | - |
| 毛利构成(%) | ||||
| 奶茶料贸易(%) | - | - | 1.95 | 0.37 |
| 塑料餐饮具(%) | - | - | 40.43 | 39.58 |
| 纸制餐饮具(%) | - | - | 57.62 | 60.05 |
| 塑制品(%) | 27.55 | 50.83 | - | - |
| 纸制品(%) | 70.68 | 47.77 | - | - |
| 其他(%) | 1.77 | 1.40 | - | - |